Data Drill Down for November & 2017

Purchase Order
PAYEE PREMIER MAGNESIA LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17101901491 MAGNESIUM HYDROXIDE 121 11/29/2017 Paid $7,956.00
DO 2200 17101901491 MAGNESIUM HYDROXIDE 131 11/29/2017 Paid $7,527.26
DO 2200 17102701982 MAGNESIUM HYDROXIDE 111 11/29/2017 Paid $7,633.34
DO 2200 17102701982 MAGNESIUM HYDROXIDE 141 11/29/2017 Paid $7,883.07
DO 2200 17102701982 MAGNESIUM HYDROXIDE 151 11/29/2017 Paid $8,168.16
DO 2200 17102701982 MAGNESIUM HYDROXIDE 161 11/29/2017 Paid $7,717.32
DO 2200 17110202306 MAGNESIUM HYDROXIDE 171 11/29/2017 Paid $7,631.13
DO 2200 17110202306 MAGNESIUM HYDROXIDE 181 11/29/2017 Paid $7,761.52
DO 2200 17110202306 MAGNESIUM HYDROXIDE 191 11/29/2017 Paid $8,024.51
DO 2200 17110202306 MAGNESIUM HYDROXIDE 1101 11/29/2017 Paid $7,748.26